Civic Intelligence

Fraternal Order of Police

990 • Fiscal year 2020 • EIN 84-1159149

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 20, 2021

PO Box 3157Littleton, CO 80161

(303) 210-9152

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

3.8%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$121,430

Up $39,929 (+49%) from 2019

Net Assets

Up

$121,430

Up $39,929 (+49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$266,418

Up $9,654 (+3.8%) from 2019

Expenses

Down

$226,489

Down $22,040 (-8.9%) from 2019

Net Income

Up

$39,929

Up $31,694 (+385%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $71,476Net Assets 2011: $71,4762011Assets 2012: $57,156Liabilities 2012: $02012Assets 2013: $41,510Net Assets 2013: $41,5102013Assets 2014: $40,980Net Assets 2014: $40,9802014Assets 2015: $33,476Net Assets 2015: $33,4762015Assets 2016: $52,720Net Assets 2016: $52,7202016Assets 2017: $62,339Net Assets 2017: $62,3392017Assets 2018: $73,266Liabilities 2018: $0Net Assets 2018: $73,2662018Assets 2019: $81,501Liabilities 2019: $0Net Assets 2019: $81,5012019Assets 2020: $121,430Liabilities 2020: $0Net Assets 2020: $121,4302020Assets 2021: $206,114Liabilities 2021: $0Net Assets 2021: $206,1142021Assets 2022: $269,070Liabilities 2022: $0Net Assets 2022: $269,0702022Assets 2023: $376,727Liabilities 2023: $0Net Assets 2023: $376,7272023Assets 2024: $449,761Liabilities 2024: $0Net Assets 2024: $449,7612024

Highlighted filing

2020

Assets$121,430
Liabilities$0
Net Assets$121,430

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $110,918Expenses 2011: $127,277Net Income 2011: -$16,3592011Revenue 2012: $108,879Expenses 2012: $123,199Net Income 2012: -$14,3202012Revenue 2013: $97,691Expenses 2013: $113,337Net Income 2013: -$15,6462013Revenue 2014: $114,953Expenses 2014: $115,483Net Income 2014: -$5302014Revenue 2015: $125,085Expenses 2015: $132,589Net Income 2015: -$7,5042015Revenue 2016: $170,279Expenses 2016: $151,035Net Income 2016: $19,2442016Revenue 2017: $170,658Expenses 2017: $161,039Net Income 2017: $9,6192017Revenue 2018: $197,698Expenses 2018: $186,771Net Income 2018: $10,9272018Revenue 2019: $256,764Expenses 2019: $248,529Net Income 2019: $8,2352019Revenue 2020: $266,418Expenses 2020: $226,489Net Income 2020: $39,9292020Revenue 2021: $422,522Expenses 2021: $315,843Net Income 2021: $106,6792021Revenue 2022: $415,968Expenses 2022: $353,012Net Income 2022: $62,9562022Revenue 2023: $429,781Expenses 2023: $322,124Net Income 2023: $107,6572023Revenue 2024: $442,993Expenses 2024: $369,959Net Income 2024: $73,0342024

Highlighted filing

2020

Revenue$266,418
Expenses$226,489
Net Income$39,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 20, 2021
Return Version
2020v4.0
Gross Receipts
$266,418
Mission and Program Overview

Mission

Provide legal services and other benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,501$121,430▲ $39,929
Rtn Earn Endowment Incm Other Fnds$81,501$121,430▲ $39,929
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,501$121,430▲ $39,929
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,501$121,430▲ $39,929
Total Liabilities and Net Assets / Fund Balance$81,501$121,430▲ $39,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason PresleyPresident
John BartmannVice President
Steve RolenVice President
Ben SadlerSecretary
Michael GarnseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,372
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$120
Change in Net Assets
$39,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,068
Other Expenses$8,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$192,935
Grants to Domestic Individuals---$13,000
Grants to Domestic Orgs---$12,068
Information Technology---$3,606
Office Expenses---$3,057
Fees for Services Accounting---$1,200
Occupancy---$455
Other Expenses---$168
Total Functional Expenses$0$0$0$226,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ASCO Fallen Officer MemorialCentennial, CO--$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The Organization has members.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Organization provides financial and other information to the return preparer who provides a draft return to the Organization's governing body for review. Once the governing body approves the draft return the return is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
FOP Lodge 31
EIN
84-1159149
Phone
3032109152
Address
PO Box 3157, Littleton, CO 80161

Signing Officer

Name
Michael Garnsey
Title
Treasurer
Signed
2021-06-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Presley
Formed
1990
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Breeze Trusts & Estates LLC
Address
10465 Park Meadows Drive Suite 108, Lone Tree, CO 80124
Preparer
Michael P Franzmann
Phone
7206002500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/ZIPCd080161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474105942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breeze Trusts & Estates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010465 Park Meadows Drive Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lone Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080124
ReturnHeader/PreparerPersonGrp/PhoneNum07206002500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Franzmann
ReturnHeader/ReturnTs02021-06-20T12:08:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garnsey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$4.43$3.70$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$4.30$3.22$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$4.16$3.53$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$4.23$3.16$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.66$2.26$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.57$2.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.98$1.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.71$1.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.70$1.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.25$1.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.15$1.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.98$1.13$0.16
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$1.09$1.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.11$1.27$0.16